Course Content
Part 1: The Basics of Planning
The Information Frontier
Rules for Jungle Fighters
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Part 2: How to Build a Strategic Plan
A Strategic Plan
The Mission Statement
Analyzing the External Environment
Analyzing Internal Capabilities
Putting It All Together
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Part 3: Annual Operating Plan Preliminaries
Organizational Planning
Creating a Fiscal Calendar
Fiscal Managers
Accounting System Tune-Up
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Part 4: How to Budget Sales and Cost of Sales
Assumptions: Improving Your Vision of the Future
Projections: Building a Chain of Inference
How to Budget Cost of Sales
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Part 5: How to Budget Labor Expenses
Payroll Calculations
Handling Increases
Labor Planning Tips
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Part 6: How to Budget Depreciation and Other Expenses 85
Depreciation Expense
Quick Estimates of Depreciation Expense
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Part 7: Balance Sheet and Cash Plans 97
Balance Sheet Calculations
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Part 8: Reviewing, Planning, and Executing Budgets
How to Participate in a Budget Review
Planning and Executing a Budget Process
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Part 9: Adjusted Plans and Forecasting
Managing Adjusted Plans
Creating Forecasts
Using Plans to Improve Business Control
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